Contract Notice Detail
Summary Information

Summary Information

178,000 Dominican Pesos
 
CECANOT-DAF-CM-2021-0251 
COMPRA DE GLUCONATO DE CALCIO 10% 
Fase del Pliego de Condiciones Específicas
NonAwarded
14/07/2021 11:56:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
COMPRA DE GLUCONATO DE CALCIO 10% 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/06/2021 08:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
178,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01178,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1623247021894F2uj3100102439178,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2021 12:34:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2021 11:19:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
DAF-CM-2021-0251 SOLICITUD.pdfSolicitud Compra o Contratación Download
DAF-CM-2021-0251 apropiacion.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102061705/07/2021 14:19110,000 Dominican PesosCanceled
    Final Report:05/07/2021 14:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL110,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
178,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51182403 - Gluconato de c(...)
2.3.4.1.01GLUCONATO DE CALCIO 10% - 10ML AMP2,000UD89178,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/07/2021 11:56 (UTC -4 hours)
Detail
05/07/2021 14:19 (UTC -4 hours)
Detail
05/07/2021 12:34 (UTC -4 hours)
Detail